INDIANA · FIELD TOOLS
Change order
Choose the work. The math is covered.
Products and PDF tools are included in this form.
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Contract details
Start with the original contract.
Enter all payments received, or 0 for none. Blank means not confirmed.
Subtracts from the original price above, before payments. Enter the price before discount. Removal items use this rate unless overridden; additions stay separate.
Use 0 to 100%, with up to 2 decimals, or leave blank for 0%.
- Original contract discount
- $0.00
- Contract after discount
- Enter contract amount
- Balance before changes
- Enter contract and payments
Dates, project & customer number
What is changing?
Add or remove products. Discounts start at 0%. Use % or $ as needed.
Quantities can be selected with + / − or entered directly. Pricing is calculated automatically.
Review & finish
Your PDF uses the original Groundworks form.
- Original price before discount
- Not entered
- Original contract discount
- $0.00
- Contract after discount
- Not entered
- Deposit / Payments
- Not confirmed
- Balance before changes
- Not determined
- Additions after discounts
- $0.00
- Proposed removal credits
- $0.00
- Change order total
- $0.00
- Revised contract
- $0.00
- Remaining balance
- Not determined
Signatures Optional
Sign with a finger or stylus, or leave blank to sign the PDF later.
Changes to order details clear signatures so the revised order can be signed again.
Pricing guide & calculation details
Includes all 145 priced entries supplied in the PDF. The 350 unpriced entries referenced by the guide are not included because their names and rates were not supplied.
Each item: quantity × listed price, rounded to cents, less the selected discount. New additions start at 0%. New removals use the original contract discount, or 0% if blank, unless overridden on that item. A dollar discount applies once to the entire row. A percent discount is rounded to cents. Adding increases the contract. Removing proposes a credit of the discounted catalog amount, not a verified historical charge. The original contract discount is rounded to cents and subtracted from the original price first. The discounted contract minus payments plus the change order equals the remaining balance. Payments are subtracted once. Tiers are selected explicitly, not guessed from quantity.
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